Many thanks for your comments - not many organisations on the list have
gone for approval yet but of those who have
one got both internal and external audit to review the process
one got legal to review
one got the author of the code to review (Alan Shipman).
I am still trying to encourage either legal or audit to undertake
this.
regards
Carey
Carey Clifford
Records Manager
Information and Data Management
Business Services Group
London Borough of Ealing
3rd Floor Perceval House
14-16 Uxbridge Road
London W5 2HL
Tel 020 8825 8619
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